Civic Intelligence

Sherman Montessori Pre-School Inc

EIN 75-2053212 • 501(c)3 • Sherman, TX

Profile

Formal instruction and education classes for pre-school age children using the montessori method of instruction.

Refreshing map…

618 W BeldenSherman, TX 75092

www.beldenstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$58,623

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$332,899

Down $54,662 (-14%) from 2024

Liabilities

Down

$1,313

Down $3,318 (-72%) from 2024

Net Assets

Down

$331,586

Down $51,344 (-13%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$432,000

Down $1,749 (-0.4%) from 2024

Expenses

Up

$483,344

Up $21,153 (+4.6%) from 2024

Net Income

Down

-$51,344

Down $22,902 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $163,402Liabilities 2016: $119,032Net Assets 2016: $44,3702016Assets 2017: $230,926Liabilities 2017: $107,950Net Assets 2017: $122,9762017Assets 2018: $260,085Liabilities 2018: $83,195Net Assets 2018: $176,8902018Assets 2019: $308,167Liabilities 2019: $77,839Net Assets 2019: $230,3282019Assets 2020: $306,295Liabilities 2020: $126,002Net Assets 2020: $180,2932020Assets 2021: $333,837Liabilities 2021: $65,595Net Assets 2021: $268,2422021Assets 2022: $371,810Liabilities 2022: $4,804Net Assets 2022: $367,0062022Assets 2023: $402,671Liabilities 2023: $4,463Net Assets 2023: $398,2082023Assets 2024: $387,561Liabilities 2024: $4,631Net Assets 2024: $382,9302024Assets 2025: $332,899Liabilities 2025: $1,313Net Assets 2025: $331,5862025

Highlighted filing

2025

Assets$332,899
Liabilities$1,313
Net Assets$331,586
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $325,735Expenses 2016: $315,909Net Income 2016: $9,8262016Revenue 2017: $439,217Expenses 2017: $362,486Net Income 2017: $76,7312017Revenue 2018: $430,250Expenses 2018: $379,168Net Income 2018: $51,0822018Revenue 2019: $466,393Expenses 2019: $409,773Net Income 2019: $56,6202019Revenue 2020: $390,529Expenses 2020: $430,564Net Income 2020: -$40,0352020Revenue 2021: $495,592Expenses 2021: $407,610Net Income 2021: $87,9822021Revenue 2022: $483,605Expenses 2022: $464,863Net Income 2022: $18,7422022Revenue 2023: $484,271Expenses 2023: $453,129Net Income 2023: $31,1422023Revenue 2024: $433,749Expenses 2024: $462,191Net Income 2024: -$28,4422024Revenue 2025: $432,000Expenses 2025: $483,344Net Income 2025: -$51,3442025

Highlighted filing

2025

Revenue$432,000
Expenses$483,344
Net Income-$51,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,899
Liabilities
$1,313
Net assets
$331,586
Revenue
$432,000
Expenses
$483,344
Net income
-$51,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$4.32$4.83$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$4.34$4.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.98$4.84$4.53$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$4.84$4.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.66$2.68$4.96$4.08$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.26$1.80$3.91$4.31$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.78$2.30$4.66$4.10$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.83$1.77$4.30$3.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.08$1.23$4.39$3.62$0.77
2016Summary only. Only limited summary data is available for this year.$1.63$1.19$0.44$3.26$3.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$436,069
Mission and Program Overview

Mission

Formal instruction and education classes for pre-school age

Formal instruction and education classes for pre-school age children using the montessori method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,497$229,650▲ $116,153
Cash and Non-Interest-Bearing Accounts$274,004$103,189▼ $170,815
Total Assets$387,561$332,899▼ $54,662
Other Assets Total$60$60→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,631$1,313▼ $3,318
Total Liabilities$4,631$1,313▼ $3,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,930$331,586▼ $51,344
Total Net Assets Fund Balance$382,930$331,586▼ $51,344
Total Liabilities and Net Assets / Fund Balance$387,561$332,899▼ $54,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,410$279,543$357,953
Land$151,240-$151,240
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel MckinneyStaff MemberFT$58,623$58,623
Erica MageeDirectorFT$56,421$56,421
Bridgette NorrisStaff MemberFT$38,028$38,028

Board Members and Trustees

NameTitle
Rebecca NashPresident
Cheree Harrell-stewardCommunity Me
Ashley SimsParent Membe
Ashly PlumbParent Membe
Rylee ArnotSecretary
Allison WestTreasurer
Natalie RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,901
Program Service Revenue
$411,966
Investment Income
$5,915
Other Revenue
$218
All Other Contributions
$4,294
Change in Net Assets
$-51,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,672
Other Expenses$86,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,054$56,421-$368,475
Payroll Taxes$23,881$4,316-$28,197
Insurance-$15,371-$15,371
All Other Expenses$4,390$9,670-$14,060
Depreciation Depletion$8,367--$8,367
Other Expenses$7,335$12,994-$7,335
Office Expenses-$6,149-$6,149
Fees for Services Accounting-$650-$650
Total Functional Expenses$377,773$105,571$0$483,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sherman Montessori Pre-school Inc
EIN
75-2053212
Address
618 W BELDEN, SHERMAN, TX 75092

Signing Officer

Name
Erica Magee
Title
Director
Phone
9038681019
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Magee
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
12

Preparer

Firm
Barnett & Kloppers Pllc
Address
123 N RUSK ST, SHERMAN, TX 75090-5851
Preparer
Timothy K Robinson
Phone
9038931040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY K ROBINSON
ReturnHeader/ReturnTs02025-10-31T11:32:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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